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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 18, 2011
Feb. 26, 2011
Assets    
Cash and cash equivalents $ 312,131 $ 352,607
Restricted cash 1,731 1,731
Accounts receivable, net of allowance for doubtful accounts of $5,189 and $5,554 at June 18, 2011 and February 26, 2011, respectively 161,982 209,966
Inventories, net 406,279 440,960
Prepaid expenses and other current assets 35,451 36,329
Assets held for sale 12,915  
Total current assets 930,489 1,041,593
Non-current assets:    
Property owned, net 1,040,903 1,163,853
Property under capital leases, net 60,296 63,346
Property, net 1,101,199 1,227,199
Goodwill 110,412 110,412
Intangible assets, net 120,988 124,288
Other assets 142,313 141,357
Total assets 2,405,401 2,644,849
Liabilities and Stockholders' Deficit    
Current portion of long-term debt 350,000  
Accounts payable 112,300 119,245
Book overdrafts 20,897 23,722
Accrued salaries, wages and benefits 105,111 109,428
Accrued taxes 32,309 26,175
Other accruals 75,427 65,048
Total current liabilities 696,044 343,618
Non-current liabilities:    
Long-term debt   350,000
Other non-current liabilities 75,539 74,162
Total liabilities not subject to compromise 771,583 767,780
Liabilities subject to compromise 2,789,412 2,874,734
Total liabilities 3,560,995 3,642,514
Series A redeemable preferred stock - no par value, $1,000 redemption value; authorized - 700,000 shares; issued 179,020 shares at June 18, 2011 and February 26, 2011 145,293 143,299
Commitments and contingencies (Refer to Note 20)    
Stockholders' deficit:    
Common stock - $1 par value; authorized - 260,000,000 shares; issued and outstanding - 53,852,470 shares at June 18, 2011 and February 26, 2011 53,852 53,852
Additional paid-in capital 509,631 511,157
Accumulated other comprehensive loss (76,545) (75,309)
Accumulated deficit (1,787,825) (1,630,664)
Total stockholders' deficit (1,300,887) (1,140,964)
Total liabilities and stockholders' deficit $ 2,405,401 $ 2,644,849